Annual Diagnostic Equipment Quality Control
This Firm Fixed price requirement is for one base and four 12 month option periods for Diagnostic Equipment Quality Control for the New York Harbor VA Medical Brooklyn Campus. Detailed information is...
Federal Contract Calendar: March 25, 2026 (Page 37 of 47)
Contract Opportunities Published: 1,170
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (398 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (398 opportunities)
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47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012546982 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO Approved source is 05624 RYLC-389. The solicitation i...
Z1DA--Renovate Pharmacy for USP800 Compliance Project Number 540-18-107
36C24526B0001 Solicitation for construction for Upgrade Pharmacy to USP 800 Standards
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650001382565 PARTS KIT,LINEAR AC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO The solicitation is an RFQ and will be available at the...
61--POWER SUPPLY
Proposed procurement for NSN 6120016884402 POWER SUPPLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 5TWH2 620730-1. The solicitation is an RFQ and wi...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310010903070 NUT,SELF-LOCKING,CL: Line 0001 Qty 2164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved sources are 07482 J151P03; 15653 K50329-3-...
Elevator Maintenance Service and Testing - Miami River Area
The basis of award for this BPA is lowest price. Future calls will be completed amongst this BPA. It will be awarded to one contractor and will be awarded the lowest offer. Please review the scope of...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013639209 SOLENOID,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 14339 Y4245; U4574 A10478; U4574 A20587....
Flammable Storage Cabinets
Flammable Storage Cabinets
Employee Recognition and Awards Ceremony (ERAC) Requirement for NAVSUP WSS- Mechanicsburg, PA
The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Regional Directorate intends to solicit for a future award to be issued sole source to the Harrisburg Senators, LLC on a small...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011300141 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved sources are 06980 6696A; 06980 ML-6696A. The solicitati...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850200038764 LIGHT,SIGNAL: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved source is L0862 02608-7. The solicitation is an RFQ an...
RFI - Fog Tester Instrument Image Analysis Software
SYNOPSIS: This Sources Sought Announcement is to assist the US Army DEVCOM Soldier Center to identify potential sources to provide Software Development for Fog Tester Instrument Image Analysis softwar...
USS JACKSON FY26 PMAV 26P3_26P4
The 26P3 and 26P4 PLANNED MAINTENANCE AVAILABILITY (PMAV) and FACILITY MAINTENANCE AVAILABILITY (FM) 26FM3 and 26FM4 in support of the USS JACKSON (LCS-6)
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320123409488 PARTS KIT,ROTARY PU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 0Z799 62356.001002 POS 150/151; D9550 L3M...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015352769 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0356 DAYS ADO Approved source is 2X262 106A0130. The solicitation is an RFQ...
WA ERFO NPS OLYM 2022-1(3), OLYMPIC NPS ERFO REPAIRS 2022 Road 107
Update 03/25/2026: Bid Opening Summary posted to attachements. Update 02/18/2026: Amendment A001.pdf posted to attachments. Invitation for Bids: WA ERFO NPS OLYM 2022-1(3), OLYMPIC NPS ERFO REPAIRS 20...
Sole Source Justification for BPA 80JSC021AA001
JSC intends to issue BPA calls for construction support and engineering services associated with facilities rehabilitation and improvements projects under the One Big Beautiful Bill Act. These project...
USCG Station Brunswick Barracks Bathroom Renovations
This is a combined synopsis/solicitation for non-commercial items in accordance with the format in subpart 36, as supplemented with additional information included in this notice. This announcement co...
47--MANIFOLD,FUEL FEEDE
Proposed procurement for NSN 4730016247262 MANIFOLD,FUEL FEEDE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved sources are 062W0 2636M06G01; 07482 2436M60G01; 07482...
Refurbishment of a Building – First Phase at Portoviejo, Manabí – Ecuador
Cover Letter for Request for Quotation (RFQ) U.S. Embassy Quito February 27, 2025 Dear Prospective Offeror: Subject: Request for Quotes No. PR15515497 Enclosed is a Request for Quotes (RFQ) for Portov...
Central Vacuum Pre-Separator
See attached questions, answers, and photos. Extended solicitation to 3/30/2026 @ 12:00 PM. Please see the solication and its’ attachments. A site visit will take place on 11 March 2026 from 10:00 AM...
48--DISK,VALVE
Proposed procurement for NSN 4820012009481 DISK,VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 62650 1105 PIECE 3 4IN. The solicitation is an RFQ...
P1625 MARSOC Storage and Training Facilities
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920015712407 REPAIR KIT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved source is 97499 449-201-004-101. The solicitatio...
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